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Sales Order with multiple Purchase Orders for one Item from different vendors

  • February 13, 2026
  • 1 reply
  • 0 views
D
Freshman II

What is the best process for the following szenario …

  1. Sales Order (SO)
    1. one normal stock Item but completely out of stock
    2. Order Qty.: 20 pieces
  2. PurchaseOrder (PO) for SO from Vendor 1
    1. Order Qty: 20
  3. PurchaseReceipt (PR)
    1. Qty.: 10
  4. PO for the rest of 10 pieces from Vendor 2

Thanks in advance
Deniz

1 reply

Jeff96
Captain II
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  • Jeff96
  • Captain II
  • February 13, 2026

What is the best process for the following szenario …

  1. Sales Order (SO)
    1. one normal stock Item but completely out of stock
    2. Order Qty.: 20 pieces
  2. PurchaseOrder (PO) for SO from Vendor 1
    1. Order Qty: 20
  3. PurchaseReceipt (PR)
    1. Qty.: 10
  4. PO for the rest of 10 pieces from Vendor 2

Thanks in advance
Deniz

 

I think you’ll need to split it on two lines. I don’t think one line will allow you to do two PO’s. I might be wrong. 

Jeff G.
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